Susan Clancy Email and Phone Number

CFGI is a unique and highly specialized financial consulting firm that is strategically positioned to help companies through a range of routine and complex business scenarios. As an extension of your corporate finance team, CFGI works alongside your internal staff, serving in a variety of roles – from technical accounting advisor to M&A support to Controller or CFO – and delivering seamless support services. Our five key areas of expertise include: » CFO Services » Consulting » Interim Management » Valuation » Corporate Tax

•Executed assistance work performed on behalf of our external auditors. Performed testing of Fixed Asset Additions, Cost of Goods Sold, Operating Expenses, Proof of Cash, Subsequent Cash collections procedures and other testing•Executed SOX 404 testing in accordance with test plans and documented results in accordance with testing guidelines•Prepared scoping documentation for annual Sarbanes-Oxley testing•Performed and documented walkthroughs of SOX processes •Collaborated with other team members to perform multiple business process reviews•Participated in other internal audit assignments such as Ethics Hotline investigations